Campbell, Lisa, Assistant Deputy Minister, Defence and Marine Procurement Branch

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-11-14 to 2017-11-16 To assist with business meetings and attend a site visit2017-11-14 to 2017-11-163012.27 $3,012.27
2017-11-08 Parking - To attend a meeting2017-11-083029.27 $17.00
2017-11-07 Parking - To attend a meeting2017-11-073049.27 $20.00
2017-11-06 Taxi - To attend a meeting2017-11-063062.27 $13.00
2017-11-06 Taxi - To attend a meeting2017-11-063072.27 $10.00
2017-10-31 to 2017-11-02 To attend the first Defence Acquisitions Quad Forum2017-10-31 to 2017-11-026008.62 $2,936.35
2017-10-31 Parking - To attend a meeting2017-10-316018.62 $10.00
2017-10-30 Parking - To attend a meeting2017-10-306026.12 $7.50
2017-10-26 Parking - To attend a meeting2017-10-266045.12 $19.00
2017-10-17 Taxi - To attend a meeting2017-10-176067.12 $22.00
2017-10-14 to 2017-10-19 Cancelled trip - Business meeting with the Organisation for Economic Co-operation and Development2017-10-14 to 2017-10-198659.50 $2,592.38
2017-10-12 to 2017-10-13 To attend and present at the IACCM Americas Conference 2017 2017-10-12 to 2017-10-139840.37 $1,180.87
2017-10-03 to 2017-10-04 To make a presentation at the East Regional Seminar, Ontario Court of Justice2017-10-03 to 2017-10-0410393.71 $553.34
2017-09-27 Parking - To attend a meeting2017-09-2710399.71 $6.00
2017-09-12 To attend a meeting2017-09-1211368.30 $968.59
TOTAL $11,368.30

Hospitality Expenses

No expenses reported to date